| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,023,920.10 | 1,271,791,656.34 | 556,423,293.79 | 2,387,427,144.94 | 1,837,452,086.44 | 1,156,132,620.07 | 459,173,055.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,023,920.10 | 1,271,791,656.34 | 556,423,293.79 | 2,387,427,144.94 | 1,837,452,086.44 | 1,156,132,620.07 | 459,173,055.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,538,264.18 | 1,282,473,050.96 | 568,558,259.14 | 2,427,054,901.79 | 1,901,549,354.25 | 1,238,295,000.34 | 530,128,738.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,519,274.49 | 1,084,310,325.64 | 478,563,334.41 | 2,091,964,329.03 | 1,655,697,385.95 | 1,069,060,628.92 | 439,078,596.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,124,906.67 | 70,177,723.76 | 34,322,912.76 | 121,173,562.10 | 83,666,933.22 | 52,798,990.95 | 25,631,623.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,225,235.30 | 11,100,538.94 | 4,916,664.50 | 21,865,365.44 | 15,552,133.46 | 10,130,085.53 | 4,337,179.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,339,089.74 | 13,857,514.76 | 5,303,385.20 | 22,928,590.72 | 16,275,905.05 | 10,874,055.44 | 4,974,647.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,211,348.87 | 76,927,990.62 | 31,380,147.81 | 123,877,990.91 | 85,129,946.92 | 58,353,621.78 | 34,426,528.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,118,409.11 | 26,098,957.24 | 14,071,814.46 | 45,245,063.59 | 45,227,049.65 | 37,077,617.72 | 21,680,162.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,489,512.96 | 28,669,373.20 | 14,966,321.50 | 49,988,627.94 | 50,024,242.74 | 38,672,076.44 | 22,866,373.16 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,710.18 | 1,871,166.37 | 756,935.80 | 2,180,661.80 | 3,846,260.87 | 2,634,748.99 | 1,336,514.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,905,062.79 | -3,010,607.57 | -1,538,580.56 | 539,469.18 | -2,288,464.34 | 597,506.03 | -115,855.22 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,934,116.87 | -363,220.48 | -5,527.30 | -3,790,159.01 | -5,776,859.98 | -3,645,657.87 | -1,555,049.47 |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,009.91 | 468,138.72 | 90,342.52 | 93,117.91 | 228,712.07 | 14,292.04 | 14,292.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,302,289.49 | -26,727,334.78 | -15,180,344.59 | -79,718,213.65 | -64,035,558.44 | -56,741,132.77 | -52,815,780.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,080.58 | 3,306,316.68 | -941,022.29 | 2,002,434.56 | 834,474.27 | 852,905.53 | 516,908.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,426,910.41 | 60,846,421.01 | 29,689,209.84 | 122,443,266.02 | 59,230,255.21 | 38,445,187.18 | 17,890,550.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,051,014.72 | 26,072,705.81 | 741,575.37 | 7,912,978.97 | -66,281,588.17 | -96,358,873.27 | -104,129,052.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,709,191.46 | 7,814,303.10 | 1,538,690.97 | 2,859,057.23 | 277,833.12 | 137,233.09 | 62,470.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,550.23 | 1,354,747.17 | 182,950.23 | 812,927.72 | 541,153.71 | 498,723.05 | 122,653.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,313,655.95 | 32,532,261.74 | 2,097,316.11 | 9,959,108.48 | -66,544,908.76 | -96,720,363.23 | -104,189,235.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,502,357.01 | -4,287,314.84 | 7,743,336.16 | -21,587,343.39 | 20,765,729.79 | 11,128,872.06 | -2,072,640.78 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,816,012.96 | 36,819,576.58 | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 | -102,116,594.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,816,012.96 | 36,819,576.58 | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 | -102,116,594.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,816,012.74 | 36,819,576.43 | -5,646,020.12 | 31,607,298.84 | -87,249,791.50 | -107,788,387.98 | -102,055,747.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.07 | -60,846.97 | -60,847.05 | -60,847.31 | -60,847.31 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,238,897.67 | 15,536,095.19 | -10,788,968.48 | -27,617,351.25 | -146,823,996.80 | -147,866,965.85 | -120,608,375.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | -0.01 | 0.03 | -0.10 | -0.12 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | -0.01 | 0.03 | -0.10 | -0.12 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,816,012.96 | 36,819,576.58 | -5,646,020.05 | 31,546,451.87 | -87,310,638.55 | -107,849,235.29 | -102,116,594.69 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,816,012.74 | 36,819,576.43 | -5,646,020.12 | 31,607,298.84 | -87,249,791.50 | -107,788,387.98 | -102,055,747.38 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.07 | -60,846.97 | -60,847.05 | -60,847.31 | -60,847.31 |
| 公告日期 | 2025-10-23 | 2025-08-22 | 2025-04-11 | 2025-03-28 | 2024-10-12 | 2024-08-23 | 2024-04-22 | 2024-03-26 | 2023-10-23 | 2023-08-19 | 2023-04-21 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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